Általános információ

Pozíció
Audit Analyst
Munka típusa
Teljes munkaidős pozíció
Város
Riga
Ország
Lettország
Üzletág
Audit & Assurance
Csapat
Audit - General
Érdeklődési terület
Accounting, Audit
Munkavégzés
Hibrid (irodai és otthoni munkavégzés)

Pozícióleírás és elvárások

Kit keresünk
Young professional with leadership capabilities - ability to demonstrate strong commitment to personal learning and development, acts as a brand ambassador to help attract top talent, demonstrates personal accountability for keeping performance on track, actively focuses on developing effective communication and relationship-building skills, understand how their daily work contributes to the priorities of the team and the business.

Have good academic background in Accounting or Finance, motivation, energy & drive to grow as well as strong social skills, sense of responsibility and integrity, ability to work both independently and as part of a team.

Previous experience in Accounting will be considered as an advantage.

Education and experience

  •  Fresh graduate
  •  3+ Year of study
  •  Bachelor's degree

Language knowledge

  •  Latvian
  •  English
Amivel foglalkozni fogsz
As an Audit Analyst you'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

Become expert in risk assessments and audit responses: Audit professionals are required to obtain an understanding of the entity and its environment, including the entity's internal control. This is a continuous dynamic process of gathering, updating and analysing information throughout the audit. Audit professionals are also required to have knowledge of relevant accounting standards applicable to the entity. Auditors are required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.

Make appropriate use of tools, guidance and methodology: Delivery of high quality audits via a number of enablers.

Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs.
Making reasonable judgements involves:
  •  identifying the issue
  •  applying knowledge of business, financial accounting and reporting and information technology
  •  researching the topic and considering different perspectives
  •  evaluating alternatives in the light of the relevant facts and circumstances
  •  considering whether a suitable process was followed in reaching a conclusion and whether sufficient appropriate audit evidence exists to support it
  •  consulting as appropriate documenting the conclusion and the rationale for it
Apply Ethical and Professional Standards: Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
Amit kínálunk

Interesting and challenging career opportunities in an international working environment where you are the main drive force for your own future.
Monthly salary starting from EUR 1000 up to EUR 1300 gross, depending on experience, education, and other strengths.

We are starting our recruitment for September; however, we can adapt to the wanted start date of each candidate.
  • ACCA Certificate reimbursement
  • Free drinks in the office
  • Work for well-known brands
  • Constant growth and development
  • Team spirit
  • Challenging tasks
  • Recruitment Incentive Program - Stars
  • Competitive salary
  • Certified Audit Advisor certificate reimbursement
  • Travel Insurance
  • Health insurance (one amount package)
  • Personal development trainings
Kiválasztási folyamat

What you only must do is to take the first step - press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
A Deloitte-ról

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step - press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
A csapatról

Audit services team provides clients with professional advice and assurance on their controls and accounting systems all year round.
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